Civic Intelligence

PTA Kentucky Congress

990EZ • Fiscal year 2017 • EIN 61-1119276

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A
830 Cumberland Trace RoadBowling Green, KY 42103

(270) 781-1356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,629

Up $9,743 (+38%) from 2016

Net Assets

Up

$35,629

Up $9,743 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$78,472

Up $10,606 (+16%) from 2016

Expenses

Up

$68,729

Up $15,417 (+29%) from 2016

Net Income

Down

$9,743

Down $4,811 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $2,958Net Assets 2011: $2,9582011Assets 2012: $11,384Liabilities 2012: $02012Assets 2013: $12,450Net Assets 2013: $12,4502013Assets 2014: $11,593Net Assets 2014: $11,5932014Assets 2015: $11,332Liabilities 2015: $02015Assets 2016: $25,886Net Assets 2016: $25,8862016Assets 2017: $35,629Net Assets 2017: $35,6292017Assets 2018: $30,442Net Assets 2018: $30,4422018Assets 2023: $97,445Liabilities 2023: $0Net Assets 2023: $97,4452023Assets 2024: $77,307Liabilities 2024: $0Net Assets 2024: $77,3072024Assets 2025: $92,293Liabilities 2025: $0Net Assets 2025: $92,2932025

Highlighted filing

2017

Assets$35,629
Liabilities-
Net Assets$35,629
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $21,910Expenses 2011: $35,884Net Income 2011: -$13,9742011Revenue 2012: $34,837Expenses 2012: $26,411Net Income 2012: $8,4262012Revenue 2013: $36,602Expenses 2013: $35,536Net Income 2013: $1,0662013Revenue 2014: $35,833Expenses 2014: $44,796Net Income 2014: -$8,9632014Revenue 2015: $48,088Expenses 2015: $48,349Net Income 2015: -$2612015Revenue 2016: $67,866Expenses 2016: $53,312Net Income 2016: $14,5542016Revenue 2017: $78,472Expenses 2017: $68,729Net Income 2017: $9,7432017Revenue 2018: $48,595Expenses 2018: $56,505Net Income 2018: -$7,9102018Revenue 2023: $188,971Expenses 2023: $150,786Net Income 2023: $38,1852023Revenue 2024: $43,086Expenses 2024: $63,224Net Income 2024: -$20,1382024Revenue 2025: $62,386Expenses 2025: $47,400Net Income 2025: $14,9862025

Highlighted filing

2017

Revenue$78,472
Expenses$68,729
Net Income$9,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$105,261
Mission and Program Overview

Mission

Support of elementary school

Program Services

DescriptionGrantsExpenses
GENERAL EDUCATIONAL SUPPORT FOR CUMBERLAND TRACE ELEMENTARY SCHOOL INCLUDING SUPPLIES AND CLASSROOM TEACHER SUPPORT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ROBERTSTreasurer-$0--
REBECCA DURKEEPresident-$0--
JENNIFER FIELDSVP-$0--
VICTORIA FREEMANSecretary-$0--
JO ANNA JONESPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$28,499$28,499$13,549$14,950
Tiger/spirit Shop$11,331$11,331$3,403$7,928
Total Events$76,485$76,485$26,789$49,696
Filing and Contact Details

Filer

Filer Name
Cumberland Trace Pta
EIN
61-1119276
Phone
2707811356
Address
830 CUMBERLAND TRACE ROAD, BOWLING GREEN, KY 42103

Signing Officer

Name
Jason Roberts
Title
Treasurer
Signed
2017-10-27
Discuss with paid preparer
No

Preparer

Firm
Norris L Thomas CPA
Address
1136 SOUTH PARK DRIVE, BOWLING GREEN, KY 42103
Preparer
Norris L Thomas
Phone
2707822584
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,749”

Form 990-EZ, Part I, Line 16, Other Expenses

“Classroom assistance 32,175”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD TRIPS 9,424”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 191”

Form 990-EZ, Part I, Line 16, Other Expenses

“REGISTRATIONS 325”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEACHER APPRECIATION 202”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRIZES 2,426”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP DUES 2,972”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 337”

Form 990-EZ, Part I, Line 16, Other Expenses

“RETURNED CHECKS 237”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD 604”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous events 4,235”

Form 990-EZ, Part I, Line 16, Other Expenses

“Facility and equipment 8,656”

Raw XML Appendix226 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON ROBERTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02707804187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 CUMBERLAND TRACE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035629
IRS990EZ/FundraisingGrossIncomeAmt076485
IRS990EZ/GrossReceiptsAmt0105261
IRS990EZ/GroupExemptionNum05110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA DURKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTORIA FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JO ANNA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01751
IRS990EZ/ProgramServiceRevenueAmt09414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL EDUCATIONAL SUPPORT FOR CUMBERLAND TRACE ELEMENTARY SCHOOL INCLUDING SUPPLIES AND CLASSROOM TEACHER SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026789
IRS990EZ/SpecialEventsNetIncomeLossAmt049696
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068729
IRS990EZ/TotalRevenueAmt078472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02313
IRS990ScheduleA/PublicSupportTotal509Amt0265324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/Total509Grp/TotalAmt0265324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02313
IRS990ScheduleA/TotalSupportAmt02376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIGER/SPIRIT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09837
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM ASSISTANCE 32,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS 9,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATIONS 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIZES 2,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES 2,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETURNED CHECKS 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EVENTS 4,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FACILITY AND EQUIPMENT 8,656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND TRACE PTA
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0611119276
ReturnHeader/Filer/PhoneNum02707811356
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 CUMBERLAND TRACE ROAD
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039297BD936EC11B241C91FBA98FDAFCDD8A5A73F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039297BD936EC11B241C91FBA98FDAFCDD8A5A73F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.93.45.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:47:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS L THOMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 SOUTH PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042103
ReturnHeader/PreparerPersonGrp/PhoneNum02707822584
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORRIS L THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T12:35:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,629
Liabilities
-
Net assets
$35,629
Revenue
$78,472
Expenses
$68,729
Net income
$9,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.62$0.47$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.43$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.89$1.51$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.49$0.57$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.78$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.68$0.53$0.15
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.36$0.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.35$0.26$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.22$0.36$0.14